Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Last Updated on May 31, 2020 by Alex Jankovic Reading Time: 4 minutes Another Business Continuity Management (BCM) Program audit. At its core, an audit is simply an assessment used to discover which areas the business will require a focus in the future.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Stratogrid Advisory

JANUARY 29, 2019

Not another BCM Program audit? Another Business Continuity Management (BCM) Program audit. Some organizations think of audits as tedious, and often unnecessary, accounting procedures, rather than as a powerful business tool that can be used to improve the organization’s capabilities. BCM Program Audits.

Audit 52

Audit BCM Impact Analysis Disaster Recovery 52

Bernstein Crisis Management

JUNE 26, 2023

The key lies in strategic crisis management planning that focuses on addressing categories of issues rather than specific circumstances. By engaging in what we call a vulnerability audit , businesses can gain a deeper understanding of the potential risks they face. How can businesses plan for every possible issue that may arise?

Crisis Management 199

Crisis Management Communications Media Mitigation 199

Reciprocity

SEPTEMBER 5, 2024

One essential tool that bolsters this trust is an audit of internal control over financial reporting (ICFR). At its core, an ICFR audit evaluates the operating effectiveness of a company’s internal processes and controls that safeguard its financial statements from misrepresentation, either accidental or intentional.

Audit 52

Audit Evaluation Activation Communications 52

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. This due diligence assessment process triggers a vendor evaluation workflow. Tier 2 (Moderate Risk) vendor contracts are taken down the same route as Tier 1 vendors.

Audit 125

Audit Evaluation Pandemic Mitigation 125

BMC

DECEMBER 5, 2024

It was first introduced by the Information Systems Audit and Control Association (ISACA) in 1996, and has gone through many rounds of development since. ISACA stands for the Information Systems Audit and Control Association. Ensures the use of IT effectively and innovatively to align with strategic business goals. What is ISACA?

Audit 52

Audit Government Technology Security 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

OCTOBER 7, 2024

Any modern organization looking to navigate today’s risk environment successfully needs both strong internal controls and ongoing internal audits. This guide aims to eliminate that confusion by explaining the meaning and importance of internal controls and internal audits. What Are Internal Audits?

Audit 52

Audit Corporate Governance Evaluation Activation 52

Reciprocity

FEBRUARY 12, 2025

These incidents underscore a crucial reality: effective third-party vendor risk management isn’t just about ongoing monitoringit begins the moment you start evaluating a potential partner. This diverts focus from what matters: evaluating and mitigating actual vendor risks. As your business grows, ZenGRC grows with you.

Evaluation 52

Evaluation Vulnerability Audit Risk Management 52

Pure Storage

OCTOBER 14, 2024

Strong cybersecurity leadership ensures that resources are strategically allocated, risks are properly managed, and that the team is prepared to face not only today’s threats but tomorrow’s as well. Risk Management and Assessment Leaders must evaluate potential risks to the organization and prioritize resources to mitigate them.

Cybersecurity 52

Cybersecurity Security Evaluation Vulnerability 52

LAN Infotech

NOVEMBER 21, 2024

Year-End Action: Evaluate your current collaboration tools and ensure they’re up-to-date and well-integrated for seamless team interactions in the New Year. Periodically audit who has access to critical project information and adjust permissions as needed. Year-End Action: Audit your current cybersecurity measures.

Cybersecurity 52

Cybersecurity Audit Evaluation Communications 52

Solutions Review

OCTOBER 20, 2023

Audits also help to ID what’s being stored and what is no longer needed. In other words, IT professionals are well-aware of the scale of these threats, yet they have not fully mastered prevention or recovery. It is high time to regain control.

Backup 114

Backup Resilience Audit Management 114

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 139

Advertising Retail Marketing Audit 139

Solutions Review

OCTOBER 20, 2023

Audits also help to ID what’s being stored and what is no longer needed. In other words, IT professionals are well-aware of the scale of these threats, yet they have not fully mastered prevention or recovery. It is high time to regain control.

Backup 110

Backup Resilience Audit Management 110

LogisManager

MAY 27, 2025

This shift signals a strategic move to hedge against dollar exposure and build financial resilience outside the traditional Western framework. These misconceptions stem from a reactive GRC (Governance, Risk, and Compliance) mindsetone that prioritizes audit trails over operational foresight.

Government 52

Government Scenario Planning Banking Strategic 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes.

Risk Management 103

Risk Management Audit Impact Analysis Evaluation 103

BMC

APRIL 28, 2025

Take a strategic look at your current CAB structure and processes to get a good idea of what is working and what needs to be improved. At every meeting, the Change Advisory Board reviews requested changes using a standard evaluation framework. Previously-executed change audits. Gain support for CAB improvement or creation.

Authorization 64

Authorization Change Management Outage Audit 64

Reciprocity

AUGUST 17, 2022

On the other hand, confusion about risks – and especially about strategic and operational risks – undermines an organization’s ability to manage risk well. This article addresses common questions about strategic and operational risk, such as: What are strategic risks and operational risks? Non-Business Risks.

Strategic 52

Strategic Risk Management Mitigation Evaluation 52

Reciprocity

MARCH 15, 2025

Compliance teams routinely struggle with overwhelming challenges: overlapping requirements, duplicative evidence collection, constant audit fatigue, and stretched resources. As regulatory requirements continue to grow, organizations with strategic compliance alignment will adapt more quickly while maintaining comprehensive coverage.

Audit 52

Audit Strategic Healthcare Technology 52

LogisManager

SEPTEMBER 24, 2021

Services are available to collect and review key vendor documents like contracts and SOC 2s, and they can even evaluate a vendor’s financial statements against its industry peers. How often has your organization negotiated the right to audit these vendors, only to let your audit rights go unexercised because of competing priorities?

Risk Management 104

Risk Management Audit Evaluation Healthcare 104

Reciprocity

MAY 15, 2025

When university presidents, provosts, and boards make security a strategic priority, they signal its importance to the entire institution. COBIT : Bridges IT governance with institutional objectives, helping align security initiatives with educational missions and strategic plans.

Cybersecurity 52

Cybersecurity Education Strategic Government 52

Reciprocity

APRIL 8, 2025

ZenGRC transforms your GDPR compliance from a resource-draining burden into a streamlined, automated program that protects your organization while freeing your team to focus on strategic initiatives. Book a demo with ZenGRC today and discover how automation can help you achieve GDPR compliance. data transfers.

Activation 52

Activation Authorization Strategic Audit 52

everbridge

MARCH 7, 2025

A recent report from The Center for Strategic and International Studies indicates that over 500 incidents of civil unrest were recorded in the last three years, highlighting the need for improved situational awareness and crisis response strategies. Summary Security is never set-and-forget.

Resilience 52

Resilience Security Emergency Response Emergency Response 52

Reciprocity

APRIL 30, 2025

By implementing scalable control frameworks, integrated governance, centralized data, automation, and continuous monitoring, companies transform GRC from a burden into a strategic advantage that reduces risk while supporting growth. Ready to transform your approach to GRC? Meanwhile, the pace of regulatory change continues to accelerate.

Strategic 52

Strategic Government Technology Risk Management 52

Pure Storage

JANUARY 20, 2022

Through big data analytics, organizations can predict emerging trends and discover valuable insights that help them make strategic decisions. This allows them to deploy their marketing dollars more strategically by creating and executing better-targeted marketing campaigns. Digitize Your Supply Chain for Insights and Resilience.

Advertising 97

Advertising Retail Marketing Audit 97

NexusTek

MAY 29, 2024

The choice between cloud, on-premises, and hybrid solutions is not merely a technical decision but a strategic one that impacts operational efficiency, cost management, security, and scalability. This should include data encryption, access controls, and regular security audits. Budget Evaluate your budget constraints.

Internet 100

Internet Application Strategic Audit 100

FS-ISAC

SEPTEMBER 15, 2023

Analysis is the process of evaluating and interpreting data and turning it into actionable information. This approach allows me to evaluate the ROI. Strategic vs. Tactical Consumers Another key parameter is the audience. I tend to break an audience into strategic vs. tactical consumers.

Cybersecurity 84

Cybersecurity Internet Strategic Evaluation 84

PagerDuty

APRIL 23, 2025

The organizations that embrace this shift gain more than just operational efficiency; they develop a strategic competitive advantage that directly impacts business outcomes. At PagerDuty, we’ve witnessed firsthand how the right applications of AI can transform operations from a cost center to a strategic asset.

Strategic 52

Strategic Communications Alert Security 52

Solutions Review

DECEMBER 12, 2024

Dive in to gain strategic foresight and practical guidance from the builders and implementors shaping the future of enterprise data protection. Cyber Liability insurance will increasingly require a privacy audit. This will intensify scrutiny on compliance practices across the board. Ted Krantz, interos.ai

Vulnerability 52

Vulnerability Cybersecurity Malware Audit 52

Solutions Review

MARCH 31, 2023

Deduplication—eliminating duplicate copies of data—also helps organizations limit their attack surface by establishing policies, technologies and auditing that reduces the data footprint. Automation tools and fully autonomous data management also have the benefit of freeing up IT staff to focus on more strategic and transformational activity.

Backup 93

Backup Management Government Disaster Recovery 93

Reciprocity

MARCH 3, 2025

Recovery often requires significant IT resources, diverting them from other strategic initiatives. Regulatory Consequences : Beyond immediate penalties, organizations often face increased regulatory scrutiny, mandatory external audits, and enhanced ongoing monitoring requirements.

Healthcare 52

Healthcare Management Risk Management Audit 52

FS-ISAC

NOVEMBER 8, 2021

You can hire a professional audit firm to benchmark the bucket against peer buckets. At a strategic level, Adversarial Risk Management begins not with a study in assets, threat actors, or vulnerabilities, but by studying the objective of your adversary. You can examine the bucket, turn it carefully and closely examine the surface.

Risk Management 59

Risk Management Management Audit Asset Management 59

Reciprocity

SEPTEMBER 12, 2024

Robust processes, solid internal controls, and an enterprise risk management framework can help an organization identify best practices, share knowledge, and track metrics to meet these strategic objectives. They may make poor decisions that prevent the organization from achieving its operational and strategic goals.

Risk Management 52

Risk Management Evaluation Strategic Communications 52

LogisManager

DECEMBER 5, 2023

Risk assessment involves identifying, evaluating, and prioritizing potential risks, while management is the proactive handling of these risks. This strategic approach acts as a safeguard, reducing unexpected delays and ensuring the smooth progression of project processes.

Risk Management 52

Risk Management Audit Impact Analysis Evaluation 52

Online Computers

DECEMBER 28, 2023

Assess your IT infrastructure A comprehensive evaluation of your current tech infrastructure is the bedrock of an effective IT budget. Thoroughly audit your technology, including hardware, software, and services. Also, evaluate your current IT resources and budget, and look for potential cost-saving opportunities.

Strategic 52

Strategic Evaluation Audit Technology 52

LogisManager

NOVEMBER 17, 2021

This AI-powered feature was a good fit for this client as it positioned them to significantly streamline their due diligence process and keep an audit trail of their work. This due diligence assessment process triggers a vendor evaluation workflow. Tier 2 (Moderate Risk) vendor contracts are taken down the same route as Tier 1 vendors.

Audit 52

Audit Evaluation Pandemic Mitigation 52

Reciprocity

NOVEMBER 5, 2021

There are many different types of risks, such as operational risks, financial risks, or strategic risks; as well as others including reputational, regulatory, or cybersecurity risk. ERM looks at risk management strategically and from an enterprise-wide perspective. What is ERM? ERM also has financial benefits. Risk Assessment.

Risk Management 52

Risk Management Management Audit Strategic 52